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<br />-0;0 <br />III CD <br /><Om <br />CD 0 <br />~c <br />I\.):::!': <br />00 <br />~::l <br />wZ <br />ex>!,> <br />'" <br />o <br />o <br />'" <br />, <br />o <br />~ <br />ex> <br /> <br />Exhibit I below displays the spli: of the total costs of each department into either user ;ec-rclatcd or other serv;ce tests. 01 the $13..> minion in <br />total costs analyzed, $9.7 million (or n%i of Clat total is -elated to user fee services. It is this $9.7 m:liion tha: is the focus of :his swdy and <br />represents the :0:.11 potential for user fee-related rC'vcnues for the City. <br /> <br />Exhibit! <br /> <br />City of Santa Ana <br />Total Costs by User Fee Area <br />2008/2009 <br /> <br /> Total Cost<. U<er CostJ. Non.Fe~ <br />Function/Activity Cost! Fee Service! Jervfces <br />Planning Division $4.439.944 $2.671.971 6C% $1.766.973 40% <br />Bu'lding Safety Divi!ion 56.%0.045 $6.424.192 92CYc $535.963 9% <br />Develo:>men: Enginee~ing Di'Jslo," $2.109.857 $639.776 3C% 51.470.CEl 700/0 <br />Grand Total: $13.508.746 $9.735.929 72% $3.772.817 23% <br /> <br />"# C05tfigure5 j"dudes supportjrom the Cor;5tru~tiOfj .'mpectiOfl divi5iofl. <br /> <br />The- next elChibit (following page) identme-s. the SOl.;rce of funds for th~ user fee- <<:'I"\'ice-s. Exn:bit II breaks down the $9.7 million in u~er fe-~ seNices <br />between cos:s that re cU'Temly recovered through user fee charges and the remaining subsidy -' Overall, the City is experiencing a 40% COSt <br />reco\'ery ievel for its fee-rela.:ed se,.....ices.. VVithin elC'l department, current cost recovery le.....e1s range :rom 21% for Plannng to 4B?t~ for auilcin& <br />Safety and =ngineering. The Information a.bout indMdua .;'ees may be founc in sL.tJseqLem seaicns of this refXJrt. <br /> <br />MGT <br /> <br />OJ ,",IUIIU, l!'fe. <br />